Hi All,
Is this possible in AX 2012 CU7?
Company A & Company B → consolidates to Company 1
Company C & Company D → consolidates to Company 2
then
Company 1 & Company 2 → consolidates to Head Office
I know we can set this up in Organizational Hierarchy but is it possible to produce a consolidated Financial Statements per level?
Thanks,
Bella
Yes it is possible and that’s how multi level consolidation is done. You need to create 3 legal entities for consolidation for this case, one for company 1, second for company 2 and third for HO.
Pranav…
Thank you, Pranav. I will simulate this but I’m still looking for the manuals/modules for CU7 version. Do you know any link to download this?
Thank you,
Bella